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Tuesday, June 1, 2021 · School board meeting record
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1 Tuesday, June 1, 2021 School Board Workshop - General & Capital Funds Budget @ 2:00 p.m. The School District of Osceola County, Florida www.osceolaschools.net Clarence Thacker, Board Chair - District 4 Julius Melendez, Board Member - District 2 Teresa "Terry" Castillo, Vice Chair - District 1 Jon Arguello, Board Member - District 3 Robert Bass, Board Member- District 5 Dr. Debra Pace, Superintendent 1. Workshop Opening Subject 1.01 Call to Order Meeting Jun 1, 2021 - School Board Workshop - General & Capital Funds Budget @ 2:00 p.m. Category 1. Workshop Opening Type Procedural File Attachments 2. Workshop Topics Subject 2.01 Information Regarding the 2021-22 General and Capital Fund Budgets Meeting Jun 1, 2021 - School Board Workshop - General & Capital Funds Budget @ 2:00 p.m. Category 2. Workshop Topics Type Information Goals Community - SDOC builds collaborative relationships with community stakeholders by providing high-quality experiences through enhanced communication, transparency, and trust. Staff will present General Fund revenue and appropriation projections for the 2021-22 fiscal year, and the five-year Capital Plan through 2026. This is preliminary information based on current estimates in the Florida Education Finance Program (FEFP) Conference Report. Revenues and appropriations are subject to change pending the Osceola County Property Appraiser's certification of taxable property values, and the release of the second FEFP calculation in July. File Attachments 2022 Budget Workshop Document.pdf (5,785 KB) CRRSA ESSER LEA Allocations 05.07.21.pdf (133 KB) ESSER 4-year Budget_Combined_Board Workshop.pdf (83 KB) ESSER II Non-enrollment Assistance Plan.pdf (105 KB) Subject 2.02 Open Board Discussion Meeting Jun 1, 2021 - School Board Workshop - General & Capital Funds Budget @ 2:00 p.m. Category 2. Workshop Topics Type Discussion, Procedural File Attachments 3. Adjourn Subject 3.01 Board Workshop Adjourned: Meeting Jun 1, 2021 - School Board Workshop - General & Capital Funds Budget @ 2:00 p.m. Category 3. Adjourn Type Procedural File Attachments
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